100 BLACK MEN OF GREATER WASHINGTON DC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- 100 BLACK MEN OF GREATER WASHINGTON DC INC (EIN 52-1998131)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-12-06
- IRS object ID
- 201743409349300129
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-06T10:54:26-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ & HAWKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13452 LORD DUNBORE PL | AddressLine1Txt |
| City | UPPER MARLBORO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207725935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521998131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF GREATER WASHINGTON DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 100B | BusinessNameControlTxt |
| Phone | 2027344882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVORY JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027344882 | PhoneNum |
| Signature | 2017-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA N HAWKINS CPA | PreparerPersonNm |
| Preparation | 2017-12-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.33.125.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-06 | IPDt |
| IP Tm | 10:54:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFBBFF66A79449D13F7A93C8AD73CF1AC9635A94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BFBBFF66A79449D13F7A93C8AD73CF1AC9635A94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IVORY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.100BLACKMENDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MENTORING AFRICAN AMERICAN YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $83,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,325 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $116,196 | PYTotalRevenueAmt |
| CY Total Revenue | $116,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,438 | PYOtherExpensesAmt |
| CY Other Expenses | $74,640 | CYOtherExpensesAmt |
| PY Total Expenses | $117,938 | PYTotalExpensesAmt |
| CY Total Expenses | $74,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTORING AFRICAN AMERICAN YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,071 | ExpenseAmt |
| Revenue | $12,700 | RevenueAmt |
| Desc | MENTORING PROGRAM: PROVISION OF MENTORING AND TUTORING ACTIVITIES FOR YOUTH THROUGH INTERVENTION WITH YOUTH IN THE GENERAL WASHINGTON, DC SCHOOLS AND THE 100 BLACK MEN SATURDAY LEADERSHIP ACADEMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP PROGRAM: PROVISION OF SCHOLARSHIPS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920 | ExpenseAmt |
| Desc | HEALTH & WELLNESS PROGRAM: PROMOTION OF HEALTH AND WELLNESS AMONG AFRICAN AMERICAN MEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $550 | $21,625 | ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH AND THE COMMUNITY ABOUT HOW TO HANDLE MONEY |
| $15,309 | $30,000 | STEM THE 100 WAY: PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND PROGRAMS TO THE AFRICAN AMERICAN OPPORTUNITIES AND PROGRAMS TO THE AFRICAN AMERICAN |
| $8,316 | $17,000 | COLLEGIATE 100: PROVIDE ONE-ON-ONE & GROUP MENTORING TO STUDENTS AS AS THEY MATRICULATE FROM HIGH SCHOOL TO COLLEGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,625 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARNELL PARKER | PersonNm |
| Phone | 2026702636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|
| IVORY JOHNSON | ||
| PRESIDENT | 25.00 | Yes (X) |
| JAYCE HILL | ||
| VP OF OPERATIONS | 25.00 | Yes (X) |
| WILLIAM BOGANS | ||
| VP OF DEVELOPMENT | 20.00 | Yes (X) |
| ANTHONY PEGEUS | ||
| SECRETARY | 20.00 | Yes (X) |
| DARNELL PARKER | ||
| TREASURER | 20.00 | Yes (X) |
| ERIC EVANS | ||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) |
| JAMES THOMPSON | ||
| MENTORING CHAIRMAN | 20.00 | Yes (X) |
| RODERIC HOPKINS | ||
| MEMBERSHIP CHAIRMAN | 20.00 | Yes (X) |
| TRAVIS REED | ||
| COLLEGIATE 100 CHAIRMAN | 20.00 | Yes (X) |
| JESSE PARKER | ||
| HEALTH & WELLNESS CHAIRMAN | 20.00 | Yes (X) |
| BRIAN JOHNSON | ||
| TECHNOLOGY CHAIRMAN | 20.00 | Yes (X) |
| BEN JAMES BROWN | ||
| ECONOMIC EMPOWERMENT CHAIRMAN | 20.00 | Yes (X) |
| MICHAEL TAYLOR | ||
| VOLUNTEER CHAIRMAN | 20.00 | Yes (X) |
| MALIK DRAKE | ||
| GENERAL COUNSEL | 15.00 | Yes (X) |
| KEVIN SMITH | ||
| EDUCATION CHAIRMAN | 20 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $29,397 | MembershipDuesAmt |
| All Other Contributions | $5,863 | AllOtherContributionsAmt |
| Total Contributions | $35,260 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,325 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,325 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,585 | TotalRevenueColumnAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,855 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERCVICE FEES | $1,350 | $0 | $1,350 | $0 |
| NATIONAL DUES | $4,255 | $0 | $4,255 | $0 |
| MENTORING PROGRAM EXPENSES | $16,071 | $16,071 | $0 | $0 |
| HEALTH/WELLNESS PROGRAM EXPENSES | $920 | $920 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,225 | TotalAmt |
| Program Services | $24,175 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,640 | TotalAmt |
| Program Services | $41,166 | ProgramServicesAmt |
| Management And General | $29,789 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,379 | BOYAmt |
| EOY | $44,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,379 | BOYAmt |
| EOY | $44,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,702 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,702 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,323 | BOYAmt |
| EOY | $29,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677 | BOYAmt |
| EOY | $44,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,379 | BOYAmt |
| EOY | $44,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,945 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $252 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,585 | CurrentTaxYearAmt |
| Total | $525,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,585 | CurrentTaxYearAmt |
| Total | $525,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $525,775 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $116,585 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $116,585 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $116,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $74,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $74,641 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE CHAPTER'S FORM 990 IS AVAILABLE UPON REQUEST |
| Pt VI, Line 7b | ALL MEMBERS ARE NOTIFIED WHEN THEIR VOTE IS REQUIRED |
| Pt VI, Line 8a | GENERAL BODY MEETINGS REQUIRE MEETING NOTES |
| Pt VI, Line 18 | AVAILABLE UPON REQUEST |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST |
| Pt VI, Line 8b | ONLY GENERAL BODY MEETINGS REQUIRE MEETING NOTES |
| Form 990EZ, Part I, Line 16 | CHAPTER'S NATIONAL DUES |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES |
| Form 990EZ, Part I, Line 16 | DONATION MANAGEMENT SYSTEM |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | MARKETING/PR |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP RECRUITMENT |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSES |
| Form 990EZ, Part I, Line 16 | BUSINESS APPLICATIONS - QUICKBOOKS |
| Form 990EZ, Part I, Line 16 | ECONOMIC DEVELOPMENT PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | HEALTH & WELLNESS PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | MENTORING PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | TECHNOLOGY COMMITTEE EXPENSES |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSES |
| Form 990EZ, Part II, Line 26 | LINE OF CREDIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990, Part III, Line 4d | ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH 550. 0. 21625. |
| Form 990, Part III, Line 4d | STEM THE 100 WAY: PROVIDE EDUCATIONAL AND ENRICHMENT 15309. 0. 30000. |
| Form 990, Part III, Line 4d | COLLEGIATE 100: PROVIDE ONE-ON-ONE & GROUP MENTORING TO STUDENTS AS 8316. 0. 17000. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 3685. 0. 0. 3685. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 1041. 0. 1041. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 66. 0. 66. 0. |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT 921. 0. 921. 0. |
| Form 990, Part IX, Line 24e | LICENSE FEES 850. 0. 850. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE EXPENSE 487. 0. 487. 0. |
| Form 990, Part IX, Line 24e | COLLEGIATE 100 8316. 8316. 0. 0. |
| Form 990, Part IX, Line 24e | ECONOMIC DEVELOPMENT 550. 550. 0. 0. |
| Form 990, Part IX, Line 24e | STEM 15309. 15309. 0. 0. |